SPM-30175 | CBM | DELY

Dibuat | U43 | 2026-02-27 14:36:53
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT LOTTE SHOPPING INDONESIA
Alamat LOTTE SHOPPING SERANG SERANG JL. MAYOR SYAFEI KPG. KEPANDEAN , KEL. KAGUNGAN JAKARTA ID
Area | Cabang SERANG | 65D1
Delivery Date | Plan Truck Arrival 2026-02-27 | 2026-02-27
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2026-02-27, 2026-02-27, 2026-02-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-27 14:37:29 | Desyanta Hutauruk
Invoice INV-00564 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10577878 83601355 00MM BL04ZEE00 AQR-395IM BK(ID) 3 0.708435 2.125305
2 10577886 83601357 00MM CB0MR0E01 AQW-800F 3 0.351480 1.054440
3 10577894 83601374 00MM DH1X8BD01 AQT85S800UX 2 0.543840 1.087680
4 10577897 83601375 00MM CAAC75E00 QW-9010HT 2 0.399252 0.798504
5 10577749 83601514 00MM CB0MR0E01 AQW-800F 5 0.351480 1.757400
6 10577881 83601576 00MM DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
7 10577881 83601576 00MM DH1U9E050 AQT50S80EUX 10 0.117800 1.178000
8 10577881 83601576 00MM DH1UW4005 AQT70K85EUX 3 0.261105 0.783315
9 10577881 83601576 00MM DH1WVHD02 AQT75S800UX 3 0.366912 1.100736
10 10577871 83601907 00MM DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
11 10577889 83601908 00MM DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
12 10577892 83601909 00MM DH1UW4005 AQT70K85EUX 2 0.261105 0.522210
13 10577580 83602296 00MM B30LKLE02 AQF-220HC 4 0.433818 1.735272
14 10577580 83602296 00MM CAAC75E00 QW-9010HT 3 0.399252 1.197756
15 10577580 83602296 00MM BL06FV0AE AQR-DTM265RAV(MX) 5 0.561720 2.808600
16 10577883 83602607 00MM BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
17 10577832 83603140 00MM BC11FPE00 AQR-CTD506RGC (CB) 3 1.042734 3.128202
18 10579842 83606156 00MM BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
      Total 69 24.903556